Aspyr
- Assets
- $5.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Columbus, OH
- Founding
- 03/2017
- Data as of
- 06/2022
- EIN
- 81-1497840
Organization Overview
Aspyr is located in Columbus, OH. The organization was established in 2017. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Aspyr employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspyr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Aspyr generated $10.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Aspyr has awarded 93 individual grants totaling $33,005,643. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH AREA BUSINESSES AND ORGANIZATIONS ON WORKFORCE NEEDS SO THAT PEOPLE ARE FULLY EMPLOYED AT THEIR ABILITY AND POTENTIAL IN THE THRIVING CENTRAL OHIO ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT: JOB SEARCH ASSISTANCE, ASSESSMENT TESTING, CAREER PLANNING AND DEVELOPMENT, SUPPORT SERVICES, OCCUPATIONAL TESTING. THE GOAL IS TO ASSIST JOB SEEKERS TO OBTAIN AND RETAIN EMPLOYMENT IN HIGH GROWTH JOBS AND CAREERS THAT PROVIDE ECONOMIC INDEPENDENCE. POPULATIONS SERVED ARE UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS. SERVICES ARE PROVIDED AT AREA 11'S OHIOMEANSJOBS, JOB CENTER AND THROUGH A NETWORK OF PARTNERS AND CONTRACT SERVICE PROVIDERS.
THE OHIO WORK INCENTIVE PROGRAM ACCOUNTS FOR ALL OTHER PROGRAM SERVICES.
DISLOCATED WORKERS: JOB SEARCH ASSISTANCE, ASSESSMENT TESTING, CAREER PLANNING AND DEVELOPMENT, SUPPORT SERVICES, OCCUPATIONAL TESTING. THE GOAL IS TO ASSIST JOB SEEKERS TO OBTAIN AND RETAIN EMPLOYMENT IN HIGH GROWTH JOBS AND CAREERS THAT PROVIDE ECONOMIC INDEPENDENCE. POPULATIONS SERVED ARE UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS. SERVICES ARE PROVIDED AT AREA 11'S OHIOMEANSJOBS, JOB CENTER AND THROUGH A NETWORK OF PARTNERS AND CONTRACT SERVICE PROVIDERS.
YOUTH: YOUTH ARE SERVED THOUGH OUR NETWORK OF COMMUNITY PARTNERS AND CONTRACT SERVICE PROVIDERS. WDB DEVELOPS STRATEGIES, SERVICE NETWORKS, AND POLICIES TO MAXIMIZE THE IMPACT OF WIOA YOUTH FUNDING AND LOCALLY PROVIDED FUNDING. WDB PROVIDES TECHNICAL ASSISTANCE TO SERVICE PROVIDERS TO ASSURE THAT SERVICES ARE CONSISTENT WITH AND MEET WIOA STANDARDS AND PROGRAM GOALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pierre Bigby Member | Trustee | 0.5 | $0 |
Don Deperro Member | Trustee | 0.5 | $0 |
Brad Lamone Chair | OfficerTrustee | 0.5 | $0 |
Sean Grant Treasurer | OfficerTrustee | 0.5 | $0 |
Brian Morris Member | Trustee | 0.5 | $0 |
Dewitt Harrell Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Proteam Workforce Solutions Temp Eml & Participant Pr | 6/29/17 | $534,561 |
Central Ohio Workforce Investment Corporation Program Services | 6/29/17 | $1,618,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,258,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,258,211 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,258,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,997,099 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $385,779 |
| Compensation of current officers, directors, key employees. | $385,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $686,385 |
| Pension plan accruals and contributions | $31,304 |
| Other employee benefits | $118,866 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,568 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,005 |
| Advertising and promotion | $25,275 |
| Office expenses | $133,682 |
| Information technology | $117,352 |
| Royalties | $0 |
| Occupancy | $420,907 |
| Travel | $17,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,592 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,063 |
| All other expenses | $0 |
| Total functional expenses | $10,275,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,860,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $708,944 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,978 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,573,124 |
| Accounts payable and accrued expenses | $795,936 |
| Grants payable | $0 |
| Deferred revenue | $4,610,718 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,406,654 |
| Net assets without donor restrictions | $166,470 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,573,124 |
Grants Awarded
Over the last fiscal year, Aspyr has awarded $7,611,215 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
ECKERD YOUTH ALTERNATIVES INC PURPOSE: Program Services | $438,750 |
IMPACT COMMUNITY ACTION PURPOSE: Program Services | $714,086 |
ALVIS INC PURPOSE: Program Services | $201,075 |
COLUMBUS LITERACY COUNCIL PURPOSE: Program Services | $149,369 |
EQUUS WORKFORCE SOLUTIONS PURPOSE: Program Services | $3,842,468 |
SUNRISE FOODS INC PURPOSE: Program Services | $9,100 |